Muster Roll No. : 3747	Date From : 18/10/2022    Date To : 24/10/2022	Sanction No. : 1512    Sanction Date : 13/05/2022
Work Code : 2611002/IC/96990	Work Name : Repair & Maintance of Banks Pito Minor for Community RD 0-12640 (2022-23) (2611002/IC/96990)

Measurement Book Detail

MB NO.  669        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BINDER SINGH(Self) PB-11-002-027-001/368 OTHER ਪਿਥੋ A P P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL009415 Credited 05/11/2022   2 ANGREJ KAUR(Self) PB-11-002-027-001/38 SC ਪਿਥੋ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK RAMPURA R-274 2611002WL009415 Credited 05/11/2022   3 BEANT KAUR(Daughter-in-Law) PB-11-002-027-001/40 SC ਪਿਥੋ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL009415 Credited 05/11/2022   4 DARSHAN SINGH(Husband) PB-11-002-027-001/41 SC ਪਿਥੋ P A P A A A P 3 282 846 0 0 846 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL009415 Credited 05/11/2022   5 HARWINDER SINGH(Self) PB-11-002-027-001/473 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL009415 Credited 05/11/2022   6 AMARJIT KAUR(Wife) PB-11-002-027-001/5 SC ਪਿਥੋ P P P A A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL009415 Credited 05/11/2022   7 SHINDER KAUR(Wife) PB-11-002-027-001/50 SC ਪਿਥੋ P P P A A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL009415 Credited 05/11/2022   8 Ajaib singh(Self) PB-11-002-027-001/508 OTHER ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL009415 Credited 05/11/2022   9 BALOR SINGH(Self) PB-11-002-027-001/51 OTHER ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL009415 Credited 05/11/2022   Daily Attendence 8 8 8 0 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 4512

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43